Institute of Chartered Financial Analysts of India (ICFAI) University 2006 Certification Finance Management of Financial Institutions - II - Question Paper

269.37



218.41
218.41
167.99
169.24




B. Intangible Assets





Computer Software





At cost as per last Balance Sheet
7.77

0.00


Addition during the year
21.11

7.77



28.88

7.77


Less: Amortisation to date
10.55

2.52



18.33
18.33
5.25
5.25

TOTAL

823.79

770.74




Schedule-11: Other Assets

(Rs. in Crores)


As on

31.3.2005
As on

31.3.2004

i. Interest accrued
588.08
617.18

ii. Tax paid/Tax deducted at source (net of provision)
861.42
589.33

iii. Stationery and stamps
1.93
0.82

iv. Non-Banking assets acquired in

satisfaction of claims
0.06
0.08

v. Others
668.14
622.66

TOTAL
2119.63
1830.07




Schedule-12: Contingent Liabilities

(Rs. in Crores)



As on

31.3.2005

As on

31.3.2004

i. Claims against the bank not

acknowledged as debts

153.31

164.56

ii. Liability for partly paid investments

0.59

0.59

iii. Liability on account of outstanding forward exchange

contracts

25926.16

18917.22

iv. Guarantees provided on behalf of

Constituents:





i) In India
2930.58

2344.94


ii) Outside India
98.99
3029.57
60.49
2405.43

v. Acceptances, endorsements and

other obligations

9721.49

5879.32

vi. Other items for which the bank is

contingently liable

Earning:   Approval pending.